N

Nitchitsu Co Ltd
TSE:7021

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Nitchitsu Co Ltd
TSE:7021
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Price: 2 314 JPY 2.48% Market Closed
Market Cap: ¥4.9B

Income Statement

Earnings Waterfall
Nitchitsu Co Ltd

Income Statement
Nitchitsu Co Ltd

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Income Statement
Currency: JPY
Jun-2004 Sep-2004 Dec-2004 Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
21
0
0
17
0
0
15
0
0
21
0
0
22
0
0
17
0
0
13
24
35
45
42
39
37
35
33
32
30
29
27
25
23
21
19
18
18
17
16
15
14
14
13
12
12
11
11
10
10
10
10
9
9
9
9
9
9
9
9
10
10
11
11
10
9
9
9
9
9
8
8
9
9
9
9
10
11
13
0
0
0
Revenue
7 155
N/A
7 619
+6%
8 147
+7%
8 107
0%
8 379
+3%
8 537
+2%
9 009
+6%
9 640
+7%
9 919
+3%
10 134
+2%
10 350
+2%
10 778
+4%
10 812
+0%
10 470
-3%
10 438
0%
10 041
-4%
9 626
-4%
9 204
-4%
9 151
-1%
8 699
-5%
8 688
0%
11 434
+32%
11 229
-2%
11 431
+2%
10 829
-5%
10 871
+0%
10 657
-2%
10 194
-4%
10 054
-1%
9 607
-4%
9 383
-2%
9 370
0%
9 035
-4%
8 713
-4%
8 694
0%
9 231
+6%
9 239
+0%
9 971
+8%
10 214
+2%
9 711
-5%
10 042
+3%
9 787
-3%
9 637
-2%
9 580
-1%
9 370
-2%
9 361
0%
9 172
-2%
9 218
+1%
8 959
-3%
8 750
-2%
8 521
-3%
8 231
-3%
8 439
+3%
8 424
0%
8 603
+2%
8 825
+3%
8 670
-2%
9 015
+4%
9 182
+2%
9 116
-1%
9 041
-1%
8 474
-6%
8 175
-4%
7 955
-3%
7 655
-4%
7 857
+3%
7 873
+0%
8 065
+2%
8 133
+1%
8 025
-1%
8 064
+0%
8 012
-1%
8 215
+3%
8 287
+1%
8 874
+7%
8 912
+0%
9 368
+5%
9 851
+5%
9 936
+1%
9 929
0%
9 686
-2%
Gross Profit
Cost of Revenue
(5 819)
(6 094)
(6 505)
(6 412)
(6 652)
(6 671)
(7 000)
(7 499)
(7 743)
(7 846)
(7 871)
(8 123)
(8 119)
(7 879)
(7 769)
(7 528)
(7 240)
(6 977)
(6 918)
(6 559)
(6 524)
(8 591)
(8 379)
(8 445)
(8 054)
(8 335)
(8 280)
(8 164)
(8 259)
(7 787)
(7 738)
(7 759)
(7 483)
(7 404)
(7 392)
(7 836)
(7 777)
(8 228)
(8 464)
(7 962)
(8 243)
(8 105)
(7 886)
(7 849)
(7 636)
(7 689)
(7 530)
(7 589)
(7 455)
(7 261)
(7 150)
(7 020)
(7 219)
(7 123)
(7 266)
(7 452)
(7 359)
(7 661)
(7 847)
(7 762)
(7 714)
(7 252)
(7 009)
(6 899)
(6 607)
(6 831)
(6 829)
(6 927)
(7 068)
(7 096)
(7 135)
(7 047)
(7 141)
(7 066)
(7 618)
(7 692)
(8 146)
(8 626)
(8 680)
(8 688)
(8 461)
Gross Profit
1 336
N/A
1 525
+14%
1 642
+8%
1 695
+3%
1 728
+2%
1 865
+8%
2 009
+8%
2 141
+7%
2 176
+2%
2 288
+5%
2 479
+8%
2 654
+7%
2 694
+1%
2 590
-4%
2 669
+3%
2 514
-6%
2 386
-5%
2 227
-7%
2 232
+0%
2 140
-4%
2 164
+1%
2 842
+31%
2 850
+0%
2 987
+5%
2 775
-7%
2 536
-9%
2 377
-6%
2 030
-15%
1 795
-12%
1 821
+1%
1 644
-10%
1 611
-2%
1 552
-4%
1 308
-16%
1 302
0%
1 394
+7%
1 462
+5%
1 744
+19%
1 750
+0%
1 749
0%
1 799
+3%
1 682
-6%
1 750
+4%
1 731
-1%
1 734
+0%
1 671
-4%
1 641
-2%
1 629
-1%
1 504
-8%
1 489
-1%
1 371
-8%
1 211
-12%
1 220
+1%
1 301
+7%
1 337
+3%
1 373
+3%
1 311
-5%
1 354
+3%
1 335
-1%
1 354
+1%
1 326
-2%
1 222
-8%
1 167
-5%
1 056
-10%
1 048
-1%
1 026
-2%
1 044
+2%
1 138
+9%
1 065
-6%
929
-13%
929
+0%
964
+4%
1 074
+11%
1 221
+14%
1 256
+3%
1 221
-3%
1 222
+0%
1 225
+0%
1 255
+2%
1 241
-1%
1 225
-1%
Operating Income
Operating Expenses
(1 580)
(904)
(967)
(986)
(1 007)
(1 041)
(1 064)
(1 090)
(1 111)
(1 138)
(1 163)
(1 192)
(1 181)
(1 184)
(1 183)
(1 168)
(1 138)
(1 130)
(1 091)
(1 033)
(995)
(1 326)
(1 352)
(1 385)
(1 384)
(1 403)
(1 409)
(1 389)
(1 351)
(1 311)
(1 247)
(1 232)
(1 198)
(1 159)
(1 185)
(1 202)
(1 193)
(1 222)
(1 216)
(1 201)
(1 231)
(1 247)
(1 442)
(1 440)
(1 250)
(1 238)
(1 220)
(1 208)
(1 178)
(1 148)
(1 409)
(1 398)
(1 408)
(1 159)
(1 191)
(1 225)
(1 205)
(1 197)
(1 190)
(1 128)
(1 137)
(1 122)
(1 109)
(1 100)
(1 099)
(1 084)
(1 173)
(1 076)
(1 012)
(968)
(1 078)
(890)
(902)
(895)
(782)
(815)
(925)
(955)
(982)
(975)
(975)
Selling, General & Administrative
(910)
(936)
(967)
(986)
(1 007)
(1 041)
(1 064)
(1 090)
(1 110)
(1 138)
(1 163)
(1 192)
(1 181)
(1 184)
(1 183)
(1 168)
(1 138)
(1 130)
(1 091)
(1 033)
(995)
(1 326)
(1 352)
(1 385)
(1 384)
(1 403)
(1 409)
(1 389)
(1 351)
(1 311)
(1 247)
(1 232)
(1 198)
(1 159)
(1 185)
(1 202)
(1 193)
(1 222)
(1 216)
(1 201)
(1 231)
(1 247)
(1 259)
(1 257)
(1 249)
(1 238)
(1 220)
(1 208)
(1 178)
(1 148)
(1 124)
(1 112)
(1 125)
(1 159)
(1 191)
(1 225)
(1 205)
(1 197)
(1 171)
(1 128)
(1 137)
(1 122)
(1 109)
(1 100)
(1 099)
(1 084)
(1 073)
(1 076)
(1 012)
(968)
(930)
(890)
(902)
(895)
(904)
(910)
(925)
(955)
(979)
(972)
(973)
Other Operating Expenses
(669)
32
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
(183)
(183)
0
(0)
0
0
0
(0)
(285)
(285)
(283)
(0)
0
(0)
(0)
(0)
(19)
(0)
(0)
(0)
(0)
0
0
0
(100)
0
(0)
0
(148)
0
0
(0)
122
96
(0)
(0)
(3)
(3)
(3)
Operating Income
(244)
N/A
622
N/A
675
+9%
709
+5%
721
+2%
824
+14%
946
+15%
1 050
+11%
1 065
+1%
1 150
+8%
1 316
+14%
1 462
+11%
1 512
+3%
1 406
-7%
1 486
+6%
1 345
-9%
1 248
-7%
1 097
-12%
1 141
+4%
1 108
-3%
1 169
+5%
1 516
+30%
1 498
-1%
1 601
+7%
1 391
-13%
1 133
-19%
968
-15%
641
-34%
444
-31%
509
+15%
397
-22%
379
-5%
354
-6%
149
-58%
117
-22%
192
+65%
269
+40%
522
+94%
534
+2%
549
+3%
568
+4%
435
-23%
309
-29%
291
-6%
485
+67%
434
-10%
421
-3%
421
N/A
326
-23%
341
+5%
(38)
N/A
(187)
-390%
(188)
-1%
143
N/A
146
+2%
148
+1%
106
-28%
157
+49%
145
-8%
225
+56%
190
-16%
100
-47%
58
-42%
(44)
N/A
(51)
-15%
(58)
-13%
(129)
-122%
63
N/A
53
-16%
(39)
N/A
(149)
-281%
75
N/A
172
+131%
326
+89%
474
+45%
406
-14%
296
-27%
270
-9%
273
+1%
266
-3%
250
-6%
Pre-Tax Income
Interest Income Expense
(26)
(24)
12
26
14
(2)
4
22
29
43
47
22
30
(8)
(5)
34
52
101
42
61
84
109
132
135
105
106
88
57
39
60
97
143
170
243
292
312
322
273
196
110
71
7
13
71
74
62
32
3
(15)
17
18
31
39
99
103
103
113
48
41
50
50
60
75
66
151
151
139
119
37
22
23
38
41
44
49
178
183
183
197
68
77
Non-Reccuring Items
140
92
3
1
45
0
5
13
(55)
(298)
(351)
(272)
(33)
(56)
(85)
(98)
(26)
(13)
(167)
(254)
(260)
(268)
(130)
(43)
(37)
(29)
(7)
(7)
(7)
(7)
(80)
(91)
(98)
(98)
(49)
(38)
(40)
(21)
15
16
25
(178)
0
0
(184)
(184)
(184)
(184)
(186)
(285)
0
0
0
(65)
(67)
(69)
(127)
(21)
0
(57)
(162)
(278)
(279)
(240)
(76)
(101)
0
(100)
(274)
(148)
0
(121)
53
122
0
0
96
(3)
0
0
0
Gain/Loss on Disposition of Assets
2 610
0
0
(0)
0
(4)
(14)
(47)
(43)
(36)
(12)
(12)
(11)
15
36
63
45
23
(3)
(5)
(2)
(8)
(10)
(9)
(3)
1
1
(7)
(15)
(15)
(20)
(12)
(10)
(9)
(3)
(16)
(17)
24
26
35
35
0
(7)
(1)
9
10
8
6
(14)
(24)
(25)
(24)
(14)
(6)
(3)
7
10
10
9
(1)
0
(3)
(2)
(4)
(7)
(6)
(7)
(6)
(6)
(13)
(116)
(113)
(107)
(114)
(17)
(21)
(31)
(44)
(74)
(78)
(78)
Total Other Income
(23)
(202)
(78)
(65)
(43)
(4)
4
8
3
(2)
(9)
(20)
(15)
(10)
(26)
(42)
(48)
(8)
16
24
46
43
7
3
(11)
(4)
65
61
45
29
(26)
(17)
(1)
(3)
4
(8)
(9)
(23)
(19)
(21)
(16)
(20)
(15)
(9)
(21)
(24)
(3)
(11)
(17)
(10)
(21)
(14)
(21)
(36)
(37)
(47)
(51)
(35)
(33)
(20)
(20)
(35)
(21)
(35)
(38)
(45)
(54)
(54)
(60)
(53)
(78)
(83)
(98)
(122)
(124)
(137)
(123)
(107)
(105)
(82)
(78)
Pre-Tax Income
2 457
N/A
488
-80%
612
+26%
671
+10%
736
+10%
813
+10%
944
+16%
1 045
+11%
999
-4%
858
-14%
991
+16%
1 180
+19%
1 484
+26%
1 348
-9%
1 407
+4%
1 302
-7%
1 271
-2%
1 200
-6%
1 029
-14%
933
-9%
1 037
+11%
1 393
+34%
1 496
+7%
1 687
+13%
1 444
-14%
1 208
-16%
1 115
-8%
745
-33%
506
-32%
576
+14%
369
-36%
402
+9%
415
+3%
282
-32%
360
+28%
442
+23%
525
+19%
775
+48%
752
-3%
688
-9%
684
-1%
245
-64%
301
+23%
353
+17%
363
+3%
299
-18%
275
-8%
235
-14%
94
-60%
38
-59%
(65)
N/A
(192)
-194%
(184)
+4%
134
N/A
142
+6%
142
+0%
50
-65%
159
+217%
162
+2%
197
+22%
56
-72%
(156)
N/A
(170)
-9%
(258)
-51%
(21)
+92%
(60)
-182%
(51)
+14%
22
N/A
(250)
N/A
(231)
+8%
(319)
-38%
(204)
+36%
60
N/A
257
+327%
381
+48%
426
+12%
422
-1%
300
-29%
291
-3%
175
-40%
170
-3%
Net Income
Tax Provision
(1 025)
(214)
(252)
(273)
(326)
(361)
(418)
(431)
(405)
(342)
(410)
(485)
(588)
(562)
(592)
(546)
(511)
(459)
(443)
(393)
(426)
(558)
(574)
(658)
(513)
(426)
(383)
(244)
(216)
(221)
(107)
(102)
(99)
(38)
(64)
(77)
(109)
(165)
(182)
(188)
(181)
(98)
(103)
(125)
(130)
(119)
(130)
(87)
(52)
(22)
19
49
48
(79)
(80)
(81)
(43)
(118)
(125)
(137)
(99)
74
89
117
46
(62)
(50)
(86)
(60)
(309)
(293)
(303)
(334)
(9)
(23)
(37)
(26)
(58)
(67)
(49)
(63)
Income from Continuing Operations
1 432
274
360
398
410
452
526
615
594
516
581
695
896
785
815
756
761
741
586
541
611
835
923
1 029
931
782
731
501
290
355
262
299
315
245
297
365
415
610
570
499
503
147
197
228
232
179
145
148
42
16
(47)
(143)
(136)
55
62
61
7
41
36
60
(43)
(82)
(81)
(140)
25
(121)
(101)
(64)
(310)
(540)
(612)
(507)
(274)
248
358
389
396
242
224
125
107
Net Income (Common)
1 432
N/A
274
-81%
360
+31%
398
+10%
410
+3%
452
+10%
526
+16%
615
+17%
594
-3%
516
-13%
581
+13%
695
+20%
896
+29%
785
-12%
815
+4%
756
-7%
761
+1%
741
-3%
586
-21%
541
-8%
611
+13%
835
+37%
923
+10%
1 029
+12%
931
-10%
782
-16%
731
-6%
501
-32%
290
-42%
355
+22%
262
-26%
299
+14%
315
+5%
245
-22%
297
+21%
365
+23%
415
+14%
610
+47%
570
-7%
499
-12%
503
+1%
147
-71%
197
+34%
228
+16%
232
+2%
179
-23%
145
-19%
148
+2%
42
-72%
16
-61%
(47)
N/A
(143)
-207%
(136)
+5%
55
N/A
62
+11%
61
0%
7
-89%
41
+497%
36
-11%
60
+67%
(43)
N/A
(82)
-90%
(81)
+2%
(140)
-73%
25
N/A
(121)
N/A
(101)
+17%
(64)
+36%
(310)
-383%
(540)
-74%
(612)
-13%
(507)
+17%
(274)
+46%
248
N/A
358
+45%
389
+9%
396
+2%
242
-39%
224
-8%
125
-44%
107
-15%
EPS (Diluted)
681.85
N/A
130.42
-81%
171.47
+31%
189.42
+10%
195.33
+3%
215.28
+10%
250.28
+16%
279.4
+12%
282.99
+1%
245.66
-13%
264.18
+8%
330.9
+25%
426.61
+29%
356.9
-16%
387.99
+9%
360.09
-7%
362.14
+1%
352.8
-3%
279
-21%
257.38
-8%
291.04
+13%
417.5
+43%
439.28
+5%
490.04
+12%
443.38
-10%
391
-12%
348.23
-11%
238.47
-32%
138.23
-42%
177.5
+28%
124.66
-30%
142.52
+14%
150.14
+5%
122.5
-18%
141.19
+15%
173.61
+23%
197.8
+14%
287.03
+45%
271.28
-5%
237.8
-12%
239.71
+1%
69.15
-71%
94
+36%
108.57
+15%
110.61
+2%
84.31
-24%
68.95
-18%
70.66
+2%
19.8
-72%
7.57
-62%
-21.9
N/A
-67.66
-209%
-65.67
+3%
26.39
N/A
29.83
+13%
29.69
0%
3.29
-89%
19.74
+500%
17.58
-11%
29.27
+66%
-20.95
N/A
-39.87
-90%
-39.21
+2%
-67.76
-73%
12.22
N/A
-58.68
N/A
-48.53
+17%
-30.85
+36%
-148.88
-383%
-259.8
-75%
-293.95
-13%
-243.81
+17%
-135.11
+45%
121.12
N/A
181.25
+50%
197.76
+9%
201.53
+2%
122.91
-39%
113.88
-7%
63.85
-44%
54.54
-15%
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